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Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2019
[1],[2]
Apr. 30, 2019
[1]
Jan. 31, 2019
[1]
Oct. 31, 2018
[1],[3]
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
[6]
Oct. 31, 2017
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2017
Segment Reporting Information [Line Items]                      
Revenues $ 356,128 $ 341,255 $ 349,473 $ 362,316 $ 392,647 [4] $ 365,410 [5] $ 395,883 $ 393,555 $ 1,409,172 $ 1,547,495 $ 1,501,729
Income (loss) from operations $ (1,179) $ 449 $ (457) $ 182 10,468 [4] (1,693) [5] $ (480) $ 83 (1,005) 8,378 5,549
Depreciation and amortization                 22,632 22,801 21,704
Severance         $ 300 $ 3,700     1,438 4,630  
Other operating expense gains, net                 (7,726) (2,398) (10,475)
All Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,165 2,292
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,409,172 1,547,495 1,501,729
Income (loss) from operations                 (1,005) 8,378 5,549
Depreciation and amortization                 22,632 22,801 21,704
Severance                 1,438 4,630  
Other operating expense gains, net                 (7,726) (2,398) (10,475)
Operating Segments [Member] | Telecom & Payment Services [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,361,908 1,511,473 1,469,987
Income (loss) from operations                 14,330 25,821 25,513
Depreciation and amortization                 16,084 16,312 16,134
Severance                 1,438 4,534  
Other operating expense gains, net                 (7,785) (63)
Operating Segments [Member] | net2phone [member]                      
Segment Reporting Information [Line Items]                      
Revenues                 47,264 34,857 29,450
Income (loss) from operations                 (6,479) (2,677) (1,865)
Depreciation and amortization                 6,544 5,271 3,875
Severance                  
Other operating expense gains, net                 (267) (115)
Operating Segments [Member] | All Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,165 2,292
Income (loss) from operations                 (2,600) 142
Depreciation and amortization                 1,214 1,683
Severance                  
Other operating expense gains, net                
Operating Segments [Member] | Corporate [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                
Income (loss) from operations                 (8,856) (12,166) (18,241)
Depreciation and amortization                 4 4 12
Severance                 96  
Other operating expense gains, net                 $ 326 $ (2,283) $ (10,412)
[1] In fiscal 2019, the Company recorded an $8.0 million accrual for non-income related taxes related to one of its foreign subsidiaries. A portion of the accrual related to each of the fiscal quarters in fiscal 2019 (see Note 13). Accordingly, the Company corrected its consolidated financial statements for its fiscal quarters ended October 31, 2018, January 31, 2019, and April 30, 2019 to include the accrued expense and the related income tax benefit. The Company has determined that the adjustments were not material to its previously issued quarterly financial statements.
[2] Included in net income was gain on investments of $1.1 million and included in net income attributable to IDT Corporation was net loss attributable to noncontrolling interests of $0.7 million.
[3] Included in net loss was foreign currency transaction losses of $1.2 million and provision for income taxes of $1.2 million.
[4] Included in revenues was $9.5 million related to a change in estimate for recognizing certain breakage revenue. The Company recorded breakage revenue when the likelihood of the customer exercising its remaining rights became remote. In the fourth quarter of 2018, the Company changed when it generally deemed the likelihood remote from 24 or 36 months of no activity to 12 or 24 months of no activity. Included in income from operations was severance expense of $0.3 million and other operating losses, net of $0.4 million.
[5] Included in loss from operations was severance expense of $3.7 million.
[6] Included in net income was a benefit from income taxes of $3.3 million for an anticipated AMT credit refund.